[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 5  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5873132.002023-04-246864Actual
165531.002022-12-236826Actual
2451211.402024-09-2168112Actual
3487177.002025-07-236873Actual
30408325.002025-03-246864Actual
29959149.702025-02-2168611Actual
1534151.822023-12-2368611Actual
1623413.532024-01-2368211Actual
1003160.002023-07-236868Budget
7686234.422023-05-256818Actual
1729347.572024-02-2268311Actual
502050.002023-03-256826Budget
1941367.782024-04-2368611Actual
15490448.002024-01-236813Actual
2605490.002024-11-216836Actual
25904189.002024-11-216815Actual
34690113.532025-06-2468213Actual
1249530.002023-10-236873Actual
12684200.002023-10-236815Budget
13531231.002023-11-226863Actual
232488.002023-01-236863Actual
456270.002023-03-256863Actual
30970127.362025-03-2468111Actual
399178.002023-02-226846Actual
218470.002022-12-236868Budget
29038295.992025-01-2268213Actual
7217100.002023-05-256816Budget
3569591.192025-07-2368112Actual
30288168.002025-03-246863Actual
4750128.002023-03-256864Actual
1136830.002023-09-226873Budget
1837614.592024-03-2468511Actual
67560.002022-11-226856Budget
20122152.002024-05-246867Actual
3917451.822025-10-2368212Actual
7218146.002023-05-256816Actual
36645216.722025-08-2368111Actual
28511231.002025-01-226867Actual
501939.002023-03-256826Actual
3283745.002025-05-246826Actual
628750.002023-04-246856Budget
1287339.002023-10-236826Actual
1114870.002023-08-236868Budget
3174199.002025-04-236836Actual
1128790.002023-09-226863Budget
32538176.002025-05-246863Actual
27267116.002024-12-226866Actual
39293238.102025-10-2368213Actual
1997250.002024-05-246846Actual
964850.002023-07-236856Budget
4318200.002023-02-226818Budget
29341246.002025-02-216815Actual
28631298.062025-01-226868Actual
3557796.512025-07-2368411Actual
1527108.002022-12-236865Actual
2070854.002024-06-246873Actual
2244561.402024-07-2268611Actual
12744200.002023-10-236865Budget
26232324.002024-11-216867Actual
1188929.002023-09-226856Actual
2493379.002024-10-226816Actual
3054230.002023-01-236817Actual
38886219.272025-10-236868Actual
36785149.702025-08-2368611Actual
26321202.602024-11-216828Actual
8436124.002023-06-256836Actual
33749324.002025-06-246814Actual
872200.002022-11-226867Budget
1829512.462024-03-2468211Actual
27479137.452024-12-226868Actual
36466247.002025-08-236867Actual
2040928.422024-05-2468511Actual
746682.002023-05-256866Actual
21863102.002024-07-226865Actual
7136203.002023-05-256865Actual
5440246.542023-03-256818Actual
2589200.002023-01-236815Budget
15737101.002024-01-236865Actual
185894.002022-12-236866Actual
7685200.002023-05-256818Budget
2094827.002024-06-246826Actual
8729200.002023-06-256867Budget
29128405.002025-02-216813Actual
2398550.002024-09-216846Actual
1626128.422024-01-2368311Actual
726660.002023-05-256826Budget
33875304.002025-06-246865Actual
1383530.002023-11-226826Actual
6565369.272023-04-246818Actual
16735215.002024-02-226815Actual
1749615.652024-02-2268612Actual
225043.952024-07-2268112Actual
1199100.002022-12-236863Budget
260133.002022-11-226864Actual
32003202.602025-04-236828Actual
32414150.382025-04-2368213Actual
35436182.902025-07-236868Actual
4690200.002023-03-256814Budget
576846.002023-04-246873Actual
12355154.002023-10-236813Actual
14163198.052023-11-226868Actual
25251160.182024-10-226828Actual
5874100.002023-04-246864Budget
11476208.002023-09-226864Actual
1200116.002022-12-236863Actual
35282240.002025-07-236817Actual
7078200.002023-05-256815Budget
1241590.002023-10-236863Budget
3746674.002025-09-226846Actual
1693550.002024-02-226856Actual
5300128.002023-03-256817Actual
2298038.002024-08-226846Actual
2265154.002023-01-236813Actual
1249630.002023-10-236873Budget
3229585.872025-04-2368112Actual
10573100.002023-08-236816Budget
34899360.002025-07-236814Actual
3552379.482025-07-2368211Actual
35403223.812025-07-236828Actual
12825120.002023-10-236816Actual
27037302.002024-12-226815Actual
39207213.532025-10-2368612Actual
1788630.002024-03-246826Actual
2185158.662022-12-236868Actual
8668176.002023-06-256817Actual
12167200.002023-09-226818Budget
5955192.002023-04-246815Actual
2723548.002024-12-226856Actual
8199200.002023-06-256815Budget
3945100.002023-02-226836Budget
29844165.662025-02-2168111Actual
1227470.002023-09-226868Budget
53240.002022-11-226826Budget
36700120.972025-08-2368311Actual
7465100.002023-05-256866Budget
3563698.632025-07-2368611Actual
22240198.052024-07-226828Actual
2393121.002024-09-216826Actual
8258200.002023-06-256865Budget
24662190.002024-10-226863Actual
17588209.002024-03-246863Actual
8587100.002023-06-256866Budget
36050551.002025-08-236814Actual
240430.002023-01-236873Budget
21652180.002024-07-226863Actual
15106284.422023-12-236818Actual
7792110.172023-05-256868Actual
35140167.002025-07-236836Actual
3687228.422025-08-2368212Actual
35964254.002025-08-236863Actual
5488129.872023-03-256828Actual
913426.002023-07-236873Actual
2147051.822024-06-2468611Actual
15430.002022-11-226873Budget
22212342.002024-07-226818Actual
2143712.462024-06-2468511Actual
37702328.362025-09-226828Actual
32865123.002025-05-246836Actual
1796643.002024-03-246856Actual
9703100.002023-07-236866Budget
7604200.002023-05-256867Budget
201264.002022-11-226814Actual
13619203.002023-11-226814Actual
33663231.002025-06-246863Actual
1025030.002023-08-236873Budget
202280.002022-11-226814Budget
38476187.002025-10-236865Actual
34424113.532025-06-2468411Actual
1889041.002024-04-236826Actual
4236200.002023-02-226867Budget
1996200.002022-12-236867Budget
11795200.002023-09-226836Budget
36235144.002025-08-236816Actual
3848100.002023-02-226816Budget
12087100.002023-09-226867Budget
10436200.002023-08-236815Budget
2433925.232024-09-2168211Actual
22628220.002024-08-226863Actual
9320200.002023-07-236815Budget
11229200.002023-09-226813Budget
18055209.002024-03-246817Actual
3064176.002025-03-246846Actual
16114228.362024-01-236828Actual
15329.002022-11-226873Actual
33629441.002025-06-246813Actual
30254363.002025-03-246813Actual
32095166.722025-04-2368111Actual
1764654.002024-03-246873Actual
15134134.422023-12-236828Actual
464148.002023-03-256873Actual
4423114.722023-02-226868Actual
2720981.002024-12-226846Actual
2877276.292025-01-2268411Actual
815200.002022-11-226817Budget
10902200.002023-08-236817Budget
36963120.552025-08-2368113Actual
389650.002023-02-226826Budget
23752130.002024-09-216864Actual
614347.002023-04-246826Actual
554780.002023-03-256868Budget
33571201.262025-05-2468613Actual
291760.002023-01-236856Budget
17674245.002024-03-246814Actual
38442234.002025-10-236815Actual
10112200.002023-08-236813Budget
277338.002023-01-236826Actual
8339100.002023-06-256816Budget
29282264.002025-02-216864Actual
2715535.002024-12-226826Actual
28952157.152025-01-2268612Actual
960275.002023-07-236846Actual
1495571.002023-12-236866Actual
179845.002022-12-236856Actual
20829195.002024-06-246815Actual
20736191.002024-06-246814Actual
891560.002023-06-256868Budget
3711200.002023-02-226815Budget
2548462.462024-10-2268611Actual
801130.002023-06-256873Budget
3115147.002023-01-236867Actual
16027230.002024-01-236867Actual
7361100.002023-05-256846Budget
37440179.002025-09-226836Actual
6484200.002023-04-246867Budget
37794133.742025-09-2268111Actual
13298260.182023-10-236818Actual
18089152.002024-03-246867Actual
1832237.992024-03-2468311Actual
1558269.002024-01-236873Actual
36083351.002025-08-236864Actual
2987240.122025-02-2168211Actual
20088242.002024-05-246817Actual
1938189.002022-12-236817Actual
24781125.002024-10-226864Actual
681280.002023-05-256863Budget
330070.002023-01-236868Budget
3058739.002025-03-246826Actual
194726.082024-04-2368112Actual
3560420.972025-07-2368511Actual
1938124.162024-04-2368511Actual

Generated 2025-12-22 08:56:21.910 UTC